Muster Roll No. : 587	Date From : 07/06/2023    Date To : 21/06/2023	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VAGHEELA.PRAVINBHAI.LAKHMANBHAI(Self) GJ-04-009-036-001/64656 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104009WL0006853   2 PARMAR.GHUGHABHAI.BHKABHAI.(Self) GJ-04-009-036-001/64678 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   3 PARMAR GEETABEN GHUGHABHAI(Wife) GJ-04-009-036-001/64678 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   4 PARMAR.RAMESHBHAI.TALSHIBHAI(Self) GJ-04-009-036-001/64692 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   5 PARMAR REKHABEN RAMESHBHAI(Wife) GJ-04-009-036-001/64692 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   6 PARMAR.MUKESHBHAI.TALSHIBHAI(Self) GJ-04-009-036-001/64668 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   7 PARMAR MANISHBEN MUKESHBHAI(Wife) GJ-04-009-036-001/64668 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   8 VAGHELA MANGUBEN PRAVINBHAI(Wife) GJ-04-009-036-001/64656 OTHER Thonda X X X X X X P P A A P P P P P 7 256 1792 0 0 1792 BANK OF INDIA RANGHOLA BKID0003215 1104009WL001997 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 0 8 8 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14336

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14336 Average Per labour 1792

Total man days : 56